| Executed | 12.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 5210140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VJOLLCA META |
| Branch | Tirane |
| Category | Sherbime te tjera 208,912 |
| Amount | 208,912 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-34 dt14.2.25 urdher 692 dt27.11.2025 fatur nr9/2026 dt20.01.2026 |